|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPURA
|
MP-45-001-033-003/10
(MATKA RYT)
|
1745001033NRG24020620230256754
|
03/06/2023
|
OM BAI
|
1745001033WL010296
|
OM BAI
|
00048
|
BKID0009434
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
OMBAI
|
(000000)
|
|
2
|
SHAHPURA
|
MP-45-001-033-003/103
(MATKA RYT)
|
1745001033NRG24020620230256807
|
03/06/2023
|
RAMKUMAR DHURVE
|
1745001033WL010297
|
RAMKUMAR DHURVE
|
00048
|
BKID0009434
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
RAMKUMARDHURVE
|
(000000)
|
|
3
|
SHAHPURA
|
MP-45-001-033-003/195
(MATKA RYT)
|
1745001033NRG24020620230256849
|
03/06/2023
|
BIRENDRA SINGH PENDRAM
|
1745001033WL010297
|
BIRENDRA SINGH PENDRAM
|
00048
|
BKID0009434
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
BIRENDRASINGHPENDRAM
|
(000000)
|
|
4
|
SHAHPURA
|
MP-45-001-033-003/2-A
(MATKA RYT)
|
1745001033NRG24020620230256850
|
03/06/2023
|
KAMATA
|
1745001033WL010297
|
KAMATA
|
00048
|
BKID0009434
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
KAMATA
|
(000000)
|
|
5
|
SHAHPURA
|
MP-45-001-033-003/2-A
(MATKA RYT)
|
1745001033NRG24020620230256851
|
03/06/2023
|
KAMTA
|
1745001033WL010297
|
KAMTA
|
00048
|
BKID0009434
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
KAMTA
|
(000000)
|
|
6
|
SHAHPURA
|
MP-45-001-068-001/185-A
(RAIPURA MAL)
|
1745001068NRG24030620230258918
|
03/06/2023
|
RAJARAM GOULIYA
|
1745001068WL010385
|
RAJARAM GOULIYA
|
00048
|
BKID0009434
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
RAJARAMGOULIYA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7074
|
7074
|
|
|
|
|
|
|
|
|
7
|
SHAHPURA
|
MP-45-001-008-001/24-B
(BASTARA MAL)
|
1745001000NRG24030620230260002
|
03/06/2023
|
Mukesh Singh Kushram
|
1745001WL010417
|
Mukesh Singh Kushram
|
00089
|
CBIN0282015
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
215980974
|
|
MukeshSinghKushram
|
(000000)
|
|
8
|
SHAHPURA
|
MP-45-001-015-001/11
(BARAUDI)
|
1745001000NRG24030620230260826
|
03/06/2023
|
PHAGU LAL
|
1745001WL010447
|
PHAGU LAL
|
00089
|
CBIN0282015
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
PHAGULAL
|
(000000)
|
|
9
|
SHAHPURA
|
MP-45-001-028-001/183
(PALKI)
|
1745001028NRG24030620230259646
|
03/06/2023
|
Lammu
|
1745001028WL010411
|
Lammu
|
00089
|
CBIN0282015
|
180
|
180
|
Rejected
|
07/06/2023
|
|
215980974
|
No Such Account
|
|
|
|
10
|
SHAHPURA
|
MP-45-001-031-002/41
(KOHANI DEOVRI KALAN)
|
1745001031NRG24030620230258886
|
03/06/2023
|
SAMHAR SINGH PARASTE
|
1745001031WL010376
|
SAMHAR SINGH PARASTE
|
00089
|
CBIN0282015
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAMHARSINGHPARASTE
|
(000000)
|
|
11
|
SHAHPURA
|
MP-45-001-033-001/122
(MATKA RYT)
|
1745001033NRG24020620230256725
|
03/06/2023
|
BHARAT SINGH
|
1745001033WL010296
|
BHARAT SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
BHARATSINGH
|
(000000)
|
|
12
|
SHAHPURA
|
MP-45-001-033-001/136
(MATKA RYT)
|
1745001033NRG24020620230256730
|
03/06/2023
|
SUSHILA BAI
|
1745001033WL010296
|
SUSHILA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
SUSHILABAI
|
(000000)
|
|
13
|
SHAHPURA
|
MP-45-001-033-001/140
(MATKA RYT)
|
1745001033NRG24020620230256794
|
03/06/2023
|
HIMMAT
|
1745001033WL010297
|
HIMMAT
|
00089
|
CBIN0282015
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
HIMMAT
|
(000000)
|
|
14
|
SHAHPURA
|
MP-45-001-033-001/142
(MATKA RYT)
|
1745001033NRG24020620230256731
|
03/06/2023
|
KUNAR SINGH
|
1745001033WL010296
|
KUNAR SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215980974
|
|
KUNARSINGH
|
(000000)
|
|
15
|
SHAHPURA
|
MP-45-001-033-001/146
(MATKA RYT)
|
1745001033NRG24020620230256734
|
03/06/2023
|
GIRVAR SINGH
|
1745001033WL010296
|
GIRVAR SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
GIRVARSINGH
|
(000000)
|
|
16
|
SHAHPURA
|
MP-45-001-033-001/64
(MATKA RYT)
|
1745001033NRG24020620230256737
|
03/06/2023
|
NANHU SINGH
|
1745001033WL010296
|
NANHU SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
NANHUSINGH
|
(000000)
|
|
17
|
SHAHPURA
|
MP-45-001-033-001/75
(MATKA RYT)
|
1745001033NRG24020620230256747
|
03/06/2023
|
BHAGAT SINGH
|
1745001033WL010296
|
BHAGAT SINGH
|
00089
|
CBIN0282015
|
1140
|
1140
|
Processed
|
07/06/2023
|
|
215980974
|
|
BHAGATSINGH
|
(000000)
|
|
18
|
SHAHPURA
|
MP-45-001-033-001/89
(MATKA RYT)
|
1745001033NRG24020620230256751
|
03/06/2023
|
LAMU SINGH
|
1745001033WL010296
|
LAMU SINGH
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
07/06/2023
|
|
215980974
|
|
LAMUSINGH
|
(000000)
|
|
19
|
SHAHPURA
|
MP-45-001-033-001/90-B
(MATKA RYT)
|
1745001033NRG24020620230256753
|
03/06/2023
|
JYOTI YADAV
|
1745001033WL010296
|
JYOTI YADAV
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
JYOTIYADAV
|
(000000)
|
|
20
|
SHAHPURA
|
MP-45-001-033-003/116
(MATKA RYT)
|
1745001033NRG24020620230256811
|
03/06/2023
|
KAMAL SINGH
|
1745001033WL010297
|
KAMAL SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
KAMALSINGH
|
(000000)
|
|
21
|
SHAHPURA
|
MP-45-001-033-003/126
(MATKA RYT)
|
1745001033NRG24020620230256819
|
03/06/2023
|
GANPAT LAL YADEV
|
1745001033WL010297
|
GANPAT LAL YADEV
|
00089
|
CBIN0282015
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
215980974
|
|
GANPATLALYADEV
|
(000000)
|
|
22
|
SHAHPURA
|
MP-45-001-033-003/128
(MATKA RYT)
|
1745001033NRG24020620230256763
|
03/06/2023
|
GOVARDHAN SINGH
|
1745001033WL010296
|
GOVARDHAN SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
GOVARDHANSINGH
|
(000000)
|
|
23
|
SHAHPURA
|
MP-45-001-033-003/128-a
(MATKA RYT)
|
1745001033NRG24020620230256765
|
03/06/2023
|
DEVENDR SINGH
|
1745001033WL010296
|
DEVENDR SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
DEVENDRSINGH
|
(000000)
|
|
24
|
SHAHPURA
|
MP-45-001-033-003/14
(MATKA RYT)
|
1745001033NRG24020620230256824
|
03/06/2023
|
MAN SINGH
|
1745001033WL010297
|
MAN SINGH
|
00089
|
CBIN0282015
|
955
|
955
|
Processed
|
07/06/2023
|
|
215980974
|
|
MANSINGH
|
(000000)
|
|
25
|
SHAHPURA
|
MP-45-001-033-003/150
(MATKA RYT)
|
1745001033NRG24020620230256832
|
03/06/2023
|
DEVSINGH
|
1745001033WL010297
|
DEVSINGH
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
DEVSINGH
|
(000000)
|
|
26
|
SHAHPURA
|
MP-45-001-033-003/156
(MATKA RYT)
|
1745001033NRG24020620230256834
|
03/06/2023
|
BHAKTI SINGH
|
1745001033WL010297
|
BHAKTI SINGH
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
BHAKTISINGH
|
(000000)
|
|
27
|
SHAHPURA
|
MP-45-001-033-003/16
(MATKA RYT)
|
1745001033NRG24020620230256835
|
03/06/2023
|
RUKMANI
|
1745001033WL010297
|
RUKMANI
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
RUKMANI
|
(000000)
|
|
28
|
SHAHPURA
|
MP-45-001-033-003/175
(MATKA RYT)
|
1745001033NRG24020620230256846
|
03/06/2023
|
RAJESH SINGH
|
1745001033WL010297
|
RAJESH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
RAJESHSINGH
|
(000000)
|
|
29
|
SHAHPURA
|
MP-45-001-033-003/195
(MATKA RYT)
|
1745001033NRG24020620230256848
|
03/06/2023
|
KALA BAI
|
1745001033WL010297
|
KALA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
KALABAI
|
(000000)
|
|
30
|
SHAHPURA
|
MP-45-001-033-003/252-a
(MATKA RYT)
|
1745001033NRG24020620230256857
|
03/06/2023
|
AMAR SINGH
|
1745001033WL010297
|
AMAR SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
AMARSINGH
|
(000000)
|
|
31
|
SHAHPURA
|
MP-45-001-033-003/32
(MATKA RYT)
|
1745001033NRG24020620230256779
|
03/06/2023
|
DADURAM MARAVI
|
1745001033WL010296
|
DADURAM MARAVI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
DADURAMMARAVI
|
(000000)
|
|
32
|
SHAHPURA
|
MP-45-001-033-003/33
(MATKA RYT)
|
1745001033NRG24020620230256859
|
03/06/2023
|
GANGA SINGH
|
1745001033WL010297
|
GANGA SINGH
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
GANGASINGH
|
(000000)
|
|
33
|
SHAHPURA
|
MP-45-001-033-003/34
(MATKA RYT)
|
1745001033NRG24020620230256861
|
03/06/2023
|
TEJI SINGH PARASTE
|
1745001033WL010297
|
TEJI SINGH PARASTE
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
TEJISINGHPARASTE
|
(000000)
|
|
34
|
SHAHPURA
|
MP-45-001-033-003/37
(MATKA RYT)
|
1745001033NRG24020620230256863
|
03/06/2023
|
KHUSHIRAM DHURVE
|
1745001033WL010297
|
KHUSHIRAM DHURVE
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
KHUSHIRAMDHURVE
|
(000000)
|
|
35
|
SHAHPURA
|
MP-45-001-033-003/38
(MATKA RYT)
|
1745001033NRG24020620230256865
|
03/06/2023
|
NIMAN SINGH
|
1745001033WL010297
|
NIMAN SINGH
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
NIMANSINGH
|
(000000)
|
|
36
|
SHAHPURA
|
MP-45-001-033-003/47
(MATKA RYT)
|
1745001033NRG24020620230256869
|
03/06/2023
|
TALHAN LAL
|
1745001033WL010297
|
TALHAN LAL
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
TALHANLAL
|
(000000)
|
|
37
|
SHAHPURA
|
MP-45-001-033-003/5
(MATKA RYT)
|
1745001033NRG24020620230256783
|
03/06/2023
|
MOHAN SINGH
|
1745001033WL010296
|
MOHAN SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
MOHANSINGH
|
(000000)
|
|
38
|
SHAHPURA
|
MP-45-001-033-003/59
(MATKA RYT)
|
1745001033NRG24020620230256876
|
03/06/2023
|
MULAI LAL
|
1745001033WL010297
|
MULAI LAL
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
MULAILAL
|
(000000)
|
|
39
|
SHAHPURA
|
MP-45-001-033-003/59
(MATKA RYT)
|
1745001033NRG24020620230256875
|
03/06/2023
|
MULAI LAL
|
1745001033WL010297
|
MULAI LAL
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
MULAILAL
|
(000000)
|
|
40
|
SHAHPURA
|
MP-45-001-033-003/59-a
(MATKA RYT)
|
1745001033NRG24020620230256877
|
03/06/2023
|
DASUDHIYA BAI
|
1745001033WL010297
|
DASUDHIYA BAI
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
DASUDHIYABAI
|
(000000)
|
|
41
|
SHAHPURA
|
MP-45-001-033-003/60
(MATKA RYT)
|
1745001033NRG24020620230256880
|
03/06/2023
|
DAN SINGH
|
1745001033WL010297
|
DAN SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
DANSINGH
|
(000000)
|
|
42
|
SHAHPURA
|
MP-45-001-033-003/63
(MATKA RYT)
|
1745001033NRG24020620230256883
|
03/06/2023
|
TIRATH SINGH
|
1745001033WL010297
|
TIRATH SINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
TIRATHSINGH
|
(000000)
|
|
43
|
SHAHPURA
|
MP-45-001-033-003/63-A
(MATKA RYT)
|
1745001033NRG24020620230256884
|
03/06/2023
|
JAGDISH SINGH DHURVE
|
1745001033WL010297
|
JAGDISH SINGH DHURVE
|
00089
|
CBIN0282015
|
955
|
955
|
Processed
|
07/06/2023
|
|
215980974
|
|
JAGDISHSINGHDHURVE
|
(000000)
|
|
44
|
SHAHPURA
|
MP-45-001-033-003/68
(MATKA RYT)
|
1745001033NRG24020620230256888
|
03/06/2023
|
HANUMAT SINGH
|
1745001033WL010297
|
HANUMAT SINGH
|
00089
|
CBIN0282015
|
955
|
955
|
Processed
|
07/06/2023
|
|
215980974
|
|
HANUMATSINGH
|
(000000)
|
|
45
|
SHAHPURA
|
MP-45-001-033-003/7
(MATKA RYT)
|
1745001033NRG24020620230256889
|
03/06/2023
|
CHAMRA SINGH
|
1745001033WL010297
|
CHAMRA SINGH
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
CHAMRASINGH
|
(000000)
|
|
46
|
SHAHPURA
|
MP-45-001-033-003/74
(MATKA RYT)
|
1745001033NRG24020620230256895
|
03/06/2023
|
LALSINGH
|
1745001033WL010297
|
LALSINGH
|
00089
|
CBIN0282015
|
955
|
955
|
Processed
|
07/06/2023
|
|
215980974
|
|
LALSINGH
|
(000000)
|
|
47
|
SHAHPURA
|
MP-45-001-033-003/9
(MATKA RYT)
|
1745001033NRG24020620230256901
|
03/06/2023
|
LACHHO BAI
|
1745001033WL010297
|
LACHHO BAI
|
00089
|
CBIN0282015
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
LACHHOBAI
|
(000000)
|
|
48
|
SHAHPURA
|
MP-45-001-033-003/9
(MATKA RYT)
|
1745001033NRG24020620230256787
|
03/06/2023
|
NARSINGH
|
1745001033WL010296
|
NARSINGH
|
00089
|
CBIN0282015
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
NARSINGH
|
(000000)
|
|
49
|
SHAHPURA
|
MP-45-001-038-001/75-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260763
|
03/06/2023
|
Maiku singh
|
1745001WL010442
|
Maiku singh
|
00089
|
CBIN0282015
|
2328
|
2328
|
Processed
|
07/06/2023
|
|
215980974
|
|
Maikusingh
|
(000000)
|
|
50
|
SHAHPURA
|
MP-45-001-038-001/75-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260762
|
03/06/2023
|
MAIKU SINGH
|
1745001WL010442
|
MAIKU SINGH
|
00089
|
CBIN0282015
|
2328
|
2328
|
Processed
|
07/06/2023
|
|
215980974
|
|
MAIKUSINGH
|
(000000)
|
|
51
|
SHAHPURA
|
MP-45-001-038-001/85-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260767
|
03/06/2023
|
Ashmi bai
|
1745001WL010442
|
Ashmi bai
|
00089
|
CBIN0282015
|
2328
|
2328
|
Processed
|
07/06/2023
|
|
215980974
|
|
Ashmibai
|
(000000)
|
|
52
|
SHAHPURA
|
MP-45-001-038-001/85-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260766
|
03/06/2023
|
GOVING SINGH
|
1745001WL010442
|
GOVING SINGH
|
00089
|
CBIN0282015
|
2328
|
2328
|
Processed
|
07/06/2023
|
|
215980974
|
|
GOVINGSINGH
|
(000000)
|
|
53
|
SHAHPURA
|
MP-45-001-038-002/125-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260775
|
03/06/2023
|
MOLE SINGH
|
1745001WL010442
|
MOLE SINGH
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
MOLESINGH
|
(000000)
|
|
54
|
SHAHPURA
|
MP-45-001-038-002/13
(DALKASARAI MAL)
|
1745001000NRG24030620230260778
|
03/06/2023
|
HIMMAT
|
1745001WL010442
|
HIMMAT
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
HIMMAT
|
(000000)
|
|
55
|
SHAHPURA
|
MP-45-001-038-002/15-B
(DALKASARAI MAL)
|
1745001000NRG24030620230260783
|
03/06/2023
|
OMKAR SINGH
|
1745001WL010442
|
OMKAR SINGH
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
OMKARSINGH
|
(000000)
|
|
56
|
SHAHPURA
|
MP-45-001-038-002/35
(DALKASARAI MAL)
|
1745001000NRG24030620230260787
|
03/06/2023
|
SAMHAR SINGH
|
1745001WL010442
|
SAMHAR SINGH
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAMHARSINGH
|
(000000)
|
|
57
|
SHAHPURA
|
MP-45-001-038-002/44
(DALKASARAI MAL)
|
1745001000NRG24030620230260792
|
03/06/2023
|
PRAHLAD SINGH
|
1745001WL010442
|
PRAHLAD SINGH
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
PRAHLADSINGH
|
(000000)
|
|
58
|
SHAHPURA
|
MP-45-001-038-002/51-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260795
|
03/06/2023
|
ASHOK SINGH
|
1745001WL010442
|
ASHOK SINGH
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
ASHOKSINGH
|
(000000)
|
|
59
|
SHAHPURA
|
MP-45-001-038-002/53
(DALKASARAI MAL)
|
1745001000NRG24030620230260796
|
03/06/2023
|
GOPAL SINGH
|
1745001WL010442
|
GOPAL SINGH
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
GOPALSINGH
|
(000000)
|
|
60
|
SHAHPURA
|
MP-45-001-038-002/58-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260798
|
03/06/2023
|
BHAG SINGH
|
1745001WL010442
|
BHAG SINGH
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
BHAGSINGH
|
(000000)
|
|
61
|
SHAHPURA
|
MP-45-001-038-002/92-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260807
|
03/06/2023
|
LOK SINGH
|
1745001WL010442
|
LOK SINGH
|
00089
|
CBIN0282015
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
LOKSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69814
|
69814
|
|
|
|
|
|
|
|
|
62
|
SHAHPURA
|
MP-45-001-068-002/67-B
(RAIPURA MAL)
|
1745001068NRG24030620230258064
|
03/06/2023
|
LAXMI MAHAR
|
1745001068WL010345
|
LAXMI MAHAR
|
00415
|
SBIN0001349
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
LAXMIMAHAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
63
|
SHAHPURA
|
MP-45-001-013-003/83
(TIKARIYA)
|
1745001013NRG24020620230255653
|
03/06/2023
|
SAROJ BAI BANWASI
|
1745001013WL010258
|
SAROJ BAI BANWASI
|
00415
|
SBIN0002893
|
204
|
204
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAROJBAIBANWASI
|
(000000)
|
|
64
|
SHAHPURA
|
MP-45-001-015-001/119-B
(BARAUDI)
|
1745001000NRG24030620230260831
|
03/06/2023
|
ROSHNI JHARIYA
|
1745001WL010447
|
ROSHNI JHARIYA
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
ROSHNIJHARIYA
|
(000000)
|
|
65
|
SHAHPURA
|
MP-45-001-015-001/141-A
(BARAUDI)
|
1745001000NRG24030620230260839
|
03/06/2023
|
koshilya bai maravi
|
1745001WL010447
|
koshilya bai maravi
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
koshilyabaimaravi
|
(000000)
|
|
66
|
SHAHPURA
|
MP-45-001-015-001/174-C
(BARAUDI)
|
1745001000NRG24030620230260845
|
03/06/2023
|
devwai tekam
|
1745001WL010447
|
devwai tekam
|
00415
|
SBIN0002893
|
2211
|
2211
|
Processed
|
07/06/2023
|
|
215980974
|
|
devwaitekam
|
(000000)
|
|
67
|
SHAHPURA
|
MP-45-001-015-001/174-C
(BARAUDI)
|
1745001000NRG24030620230260846
|
03/06/2023
|
KUSUM BAI TEKAM
|
1745001WL010447
|
KUSUM BAI TEKAM
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
KUSUMBAITEKAM
|
(000000)
|
|
68
|
SHAHPURA
|
MP-45-001-015-001/206-A
(BARAUDI)
|
1745001000NRG24030620230260855
|
03/06/2023
|
kailash singh
|
1745001WL010447
|
kailash singh
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
kailashsingh
|
(000000)
|
|
69
|
SHAHPURA
|
MP-45-001-015-001/303-B
(BARAUDI)
|
1745001000NRG24030620230260872
|
03/06/2023
|
kauselya jhariya
|
1745001WL010447
|
kauselya jhariya
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
kauselyajhariya
|
(000000)
|
|
70
|
SHAHPURA
|
MP-45-001-015-001/48-A
(BARAUDI)
|
1745001000NRG24030620230260877
|
03/06/2023
|
MANISH KUMAR
|
1745001WL010447
|
MANISH KUMAR
|
00415
|
SBIN0002893
|
2211
|
2211
|
Processed
|
07/06/2023
|
|
215980974
|
|
MANISHKUMAR
|
(000000)
|
|
71
|
SHAHPURA
|
MP-45-001-015-001/50-A
(BARAUDI)
|
1745001000NRG24030620230260878
|
03/06/2023
|
kala bai temre
|
1745001WL010447
|
kala bai temre
|
00415
|
SBIN0002893
|
2010
|
2010
|
Rejected
|
07/06/2023
|
|
215980974
|
No Such Account
|
|
|
|
72
|
SHAHPURA
|
MP-45-001-015-001/68
(BARAUDI)
|
1745001000NRG24030620230260885
|
03/06/2023
|
VISHAL JHARIYA
|
1745001WL010447
|
VISHAL JHARIYA
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
VISHALJHARIYA
|
(000000)
|
|
73
|
SHAHPURA
|
MP-45-001-015-001/87-A
(BARAUDI)
|
1745001000NRG24030620230260888
|
03/06/2023
|
UMA BAI
|
1745001WL010447
|
UMA BAI
|
00415
|
SBIN0002893
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
UMABAI
|
(000000)
|
|
74
|
SHAHPURA
|
MP-45-001-027-001/15-B
(DHONDA)
|
1745001000NRG24030620230260613
|
03/06/2023
|
DURPAL
|
1745001WL010435
|
DURPAL
|
00415
|
SBIN0002893
|
2046
|
2046
|
Processed
|
07/06/2023
|
|
215980974
|
|
DURPAL
|
(000000)
|
|
75
|
SHAHPURA
|
MP-45-001-027-001/24
(DHONDA)
|
1745001000NRG24030620230260619
|
03/06/2023
|
SATRUP
|
1745001WL010435
|
SATRUP
|
00415
|
SBIN0002893
|
1860
|
1860
|
Processed
|
07/06/2023
|
|
215980974
|
|
SATRUP
|
(000000)
|
|
76
|
SHAHPURA
|
MP-45-001-027-001/40
(DHONDA)
|
1745001000NRG24030620230260651
|
03/06/2023
|
SUNDARBAI
|
1745001WL010435
|
SUNDARBAI
|
00415
|
SBIN0002893
|
1674
|
1674
|
Processed
|
07/06/2023
|
|
215980974
|
|
SUNDARBAI
|
(000000)
|
|
77
|
SHAHPURA
|
MP-45-001-027-001/58
(DHONDA)
|
1745001000NRG24030620230260666
|
03/06/2023
|
BUDDHSEN
|
1745001WL010435
|
BUDDHSEN
|
00415
|
SBIN0002893
|
1488
|
1488
|
Processed
|
07/06/2023
|
|
215980974
|
|
BUDDHSEN
|
(000000)
|
|
78
|
SHAHPURA
|
MP-45-001-027-001/8
(DHONDA)
|
1745001000NRG24030620230260678
|
03/06/2023
|
SUMER
|
1745001WL010435
|
SUMER
|
00415
|
SBIN0002893
|
744
|
744
|
Processed
|
07/06/2023
|
|
215980974
|
|
SUMER
|
(000000)
|
|
79
|
SHAHPURA
|
MP-45-001-028-003/4
(PALKI)
|
1745001028NRG24030620230259688
|
03/06/2023
|
sukhram
|
1745001028WL010411
|
sukhram
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
sukhram
|
(000000)
|
|
80
|
SHAHPURA
|
MP-45-001-028-003/40-A
(PALKI)
|
1745001028NRG24030620230259690
|
03/06/2023
|
RAJESHWARI
|
1745001028WL010411
|
RAJESHWARI
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
RAJESHWARI
|
(000000)
|
|
81
|
SHAHPURA
|
MP-45-001-028-003/40-B
(PALKI)
|
1745001028NRG24030620230259691
|
03/06/2023
|
KRISHNA KUMAR
|
1745001028WL010411
|
KRISHNA KUMAR
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
KRISHNAKUMAR
|
(000000)
|
|
82
|
SHAHPURA
|
MP-45-001-028-003/50
(PALKI)
|
1745001028NRG24030620230259702
|
03/06/2023
|
LALMEN
|
1745001028WL010411
|
LALMEN
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
07/06/2023
|
|
215980974
|
|
LALMEN
|
(000000)
|
|
83
|
SHAHPURA
|
MP-45-001-028-003/67
(PALKI)
|
1745001028NRG24030620230259713
|
03/06/2023
|
RAJESH
|
1745001028WL010411
|
RAJESH
|
00415
|
SBIN0002893
|
180
|
180
|
Processed
|
07/06/2023
|
|
215980974
|
|
RAJESH
|
(000000)
|
|
84
|
SHAHPURA
|
MP-45-001-029-003/8
(PIPARIYA)
|
1745001029NRG24300520230224116
|
03/06/2023
|
anand tekam
|
1745001029WL009213
|
anand tekam
|
00415
|
SBIN0002893
|
3094
|
3094
|
Processed
|
07/06/2023
|
|
215980974
|
|
anandtekam
|
(000000)
|
|
85
|
SHAHPURA
|
MP-45-001-033-003/27-A
(MATKA RYT)
|
1745001033NRG24020620230256777
|
03/06/2023
|
Ganesh singh
|
1745001033WL010296
|
Ganesh singh
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
Ganeshsingh
|
(000000)
|
|
86
|
SHAHPURA
|
MP-45-001-033-003/70
(MATKA RYT)
|
1745001033NRG24020620230256890
|
03/06/2023
|
TEERATH SINGH
|
1745001033WL010297
|
TEERATH SINGH
|
00415
|
SBIN0002893
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
TEERATHSINGH
|
(000000)
|
|
87
|
SHAHPURA
|
MP-45-001-038-002/94-A
(DALKASARAI MAL)
|
1745001000NRG24030620230260809
|
03/06/2023
|
KOUSHLYA BAI
|
1745001WL010442
|
KOUSHLYA BAI
|
00415
|
SBIN0002893
|
1188
|
1188
|
Processed
|
07/06/2023
|
|
215980974
|
|
KOUSHLYABAI
|
(000000)
|
|
88
|
SHAHPURA
|
MP-45-001-041-003/123-A
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259747
|
03/06/2023
|
Jaimati bai
|
1745001WL010413
|
Jaimati bai
|
00415
|
SBIN0002893
|
720
|
720
|
Processed
|
07/06/2023
|
|
215980974
|
|
Jaimatibai
|
(000000)
|
|
89
|
SHAHPURA
|
MP-45-001-041-003/130-A
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259753
|
03/06/2023
|
DILEEP
|
1745001WL010413
|
DILEEP
|
00415
|
SBIN0002893
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
215980974
|
|
DILEEP
|
(000000)
|
|
90
|
SHAHPURA
|
MP-45-001-041-003/151-B
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259774
|
03/06/2023
|
Lokesh Uraiti
|
1745001WL010413
|
Lokesh Uraiti
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
LokeshUraiti
|
(000000)
|
|
91
|
SHAHPURA
|
MP-45-001-041-003/17
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259780
|
03/06/2023
|
SONIYA BAI DHURVE
|
1745001WL010413
|
SONIYA BAI DHURVE
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
SONIYABAIDHURVE
|
(000000)
|
|
92
|
SHAHPURA
|
MP-45-001-041-003/183
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259781
|
03/06/2023
|
SUKHRAM
|
1745001WL010413
|
SUKHRAM
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
SUKHRAM
|
(000000)
|
|
93
|
SHAHPURA
|
MP-45-001-041-003/19
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259782
|
03/06/2023
|
SUBEETA BAI TEKAM
|
1745001WL010413
|
SUBEETA BAI TEKAM
|
00415
|
SBIN0002893
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
SUBEETABAITEKAM
|
(000000)
|
|
94
|
SHAHPURA
|
MP-45-001-041-003/3
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259791
|
03/06/2023
|
LOKMAN
|
1745001WL010413
|
LOKMAN
|
00415
|
SBIN0002893
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
215980974
|
|
LOKMAN
|
(000000)
|
|
95
|
SHAHPURA
|
MP-45-001-041-003/45-A
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259800
|
03/06/2023
|
ASHISH
|
1745001WL010413
|
ASHISH
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
ASHISH
|
(000000)
|
|
96
|
SHAHPURA
|
MP-45-001-041-003/6
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259813
|
03/06/2023
|
SATULIYA BAI
|
1745001WL010413
|
SATULIYA BAI
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
SATULIYABAI
|
(000000)
|
|
97
|
SHAHPURA
|
MP-45-001-041-003/60
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259815
|
03/06/2023
|
BHAGCHAND
|
1745001WL010413
|
BHAGCHAND
|
00415
|
SBIN0002893
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
215980974
|
|
BHAGCHAND
|
(000000)
|
|
98
|
SHAHPURA
|
MP-45-001-041-003/60-B
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259818
|
03/06/2023
|
SAMBHU
|
1745001WL010413
|
SAMBHU
|
00415
|
SBIN0002893
|
540
|
540
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAMBHU
|
(000000)
|
|
99
|
SHAHPURA
|
MP-45-001-041-003/68
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259824
|
03/06/2023
|
MOHPAL
|
1745001WL010413
|
MOHPAL
|
00415
|
SBIN0002893
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
215980974
|
|
MOHPAL
|
(000000)
|
|
100
|
SHAHPURA
|
MP-45-001-041-003/86-B
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259835
|
03/06/2023
|
PHOOLSAY YARD
|
1745001WL010413
|
PHOOLSAY YARD
|
00415
|
SBIN0002893
|
360
|
360
|
Processed
|
07/06/2023
|
|
215980974
|
|
PHOOLSAYYARD
|
(000000)
|
|
101
|
SHAHPURA
|
MP-45-001-041-003/88
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259837
|
03/06/2023
|
CHAMMAR
|
1745001WL010413
|
CHAMMAR
|
00415
|
SBIN0002893
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
215980974
|
|
CHAMMAR
|
(000000)
|
|
102
|
SHAHPURA
|
MP-45-001-041-003/91
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259842
|
03/06/2023
|
MUNNI BAI
|
1745001WL010413
|
MUNNI BAI
|
00415
|
SBIN0002893
|
1620
|
1620
|
Processed
|
07/06/2023
|
|
215980974
|
|
MUNNIBAI
|
(000000)
|
|
103
|
SHAHPURA
|
MP-45-001-041-003/98
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259851
|
03/06/2023
|
SYAM KUMAR
|
1745001WL010413
|
SYAM KUMAR
|
00415
|
SBIN0002893
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
SYAMKUMAR
|
(000000)
|
|
104
|
SHAHPURA
|
MP-45-001-048-001/68-a
(SALAIYA MAL)
|
1745001048NRG24030620230259499
|
03/06/2023
|
MANGAL SINGH
|
1745001048WL010400
|
MANGAL SINGH
|
00415
|
SBIN0002893
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
215980974
|
|
MANGALSINGH
|
(000000)
|
|
105
|
SHAHPURA
|
MP-45-001-053-001/308
(MOHRAKALAN)
|
1745001053NRG24030620230257087
|
03/06/2023
|
Balvati
|
1745001053WL010318
|
Balvati
|
00415
|
SBIN0002893
|
2210
|
2210
|
Processed
|
07/06/2023
|
|
215980974
|
|
Balvati
|
(000000)
|
|
106
|
SHAHPURA
|
MP-45-001-066-002/118
(DUBA MAL)
|
1745001066NRG24030620230257075
|
03/06/2023
|
GULAB SINGH
|
1745001066WL010312
|
GULAB SINGH
|
00415
|
SBIN0002893
|
1836
|
1836
|
Processed
|
07/06/2023
|
|
215980974
|
|
GULABSINGH
|
(000000)
|
|
107
|
SHAHPURA
|
MP-45-001-066-002/118
(DUBA MAL)
|
1745001066NRG24030620230257076
|
03/06/2023
|
RATTI BAI
|
1745001066WL010312
|
RATTI BAI
|
00415
|
SBIN0002893
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215980974
|
|
RATTIBAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74520
|
74520
|
|
|
|
|
|
|
|
|
108
|
SHAHPURA
|
MP-45-001-033-001/112
(MATKA RYT)
|
1745001033NRG24020620230256789
|
03/06/2023
|
Girja Bai Bandhwe
|
1745001033WL010297
|
Girja Bai Bandhwe
|
00415
|
SBIN0007717
|
420
|
420
|
Processed
|
07/06/2023
|
|
215980974
|
|
GirjaBaiBandhwe
|
(000000)
|
|
109
|
SHAHPURA
|
MP-45-001-033-001/123
(MATKA RYT)
|
1745001033NRG24020620230256726
|
03/06/2023
|
SHAYMKALI BAI
|
1745001033WL010296
|
SHAYMKALI BAI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
SHAYMKALIBAI
|
(000000)
|
|
110
|
SHAHPURA
|
MP-45-001-033-001/152
(MATKA RYT)
|
1745001033NRG24020620230256735
|
03/06/2023
|
PRABHA
|
1745001033WL010296
|
PRABHA
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
PRABHA
|
(000000)
|
|
111
|
SHAHPURA
|
MP-45-001-033-001/68
(MATKA RYT)
|
1745001033NRG24020620230256797
|
03/06/2023
|
BISHMAT BAI
|
1745001033WL010297
|
BISHMAT BAI
|
00415
|
SBIN0007717
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215980974
|
|
BISHMATBAI
|
(000000)
|
|
112
|
SHAHPURA
|
MP-45-001-033-003/107-a
(MATKA RYT)
|
1745001033NRG24020620230256809
|
03/06/2023
|
ASHARAM
|
1745001033WL010297
|
ASHARAM
|
00415
|
SBIN0007717
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
ASHARAM
|
(000000)
|
|
113
|
SHAHPURA
|
MP-45-001-033-003/119
(MATKA RYT)
|
1745001033NRG24020620230256814
|
03/06/2023
|
PREM BAI DHURWEY
|
1745001033WL010297
|
PREM BAI DHURWEY
|
00415
|
SBIN0007717
|
1146
|
1146
|
Processed
|
07/06/2023
|
|
215980974
|
|
PREMBAIDHURWEY
|
(000000)
|
|
114
|
SHAHPURA
|
MP-45-001-033-003/66
(MATKA RYT)
|
1745001033NRG24020620230256885
|
03/06/2023
|
AARTI
|
1745001033WL010297
|
AARTI
|
00415
|
SBIN0007717
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
AARTI
|
(000000)
|
|
115
|
SHAHPURA
|
MP-45-001-034-001/77
(SARWAHI MAL)
|
1745001034NRG24030620230259531
|
03/06/2023
|
PARMU SINGH
|
1745001034WL010402
|
PARMU SINGH
|
00415
|
SBIN0007717
|
2448
|
2448
|
Processed
|
07/06/2023
|
|
215980974
|
|
PARMUSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
116
|
SHAHPURA
|
MP-45-001-036-002/10-A
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24030620230260024
|
03/06/2023
|
OMWATI TEKAM
|
1745001WL010418
|
OMWATI TEKAM
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
OMWATITEKAM
|
(000000)
|
|
117
|
SHAHPURA
|
MP-45-001-041-003/46-A
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259804
|
03/06/2023
|
jitendra
|
1745001WL010413
|
jitendra
|
00688
|
FINO0001001
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
215980974
|
|
jitendra
|
(000000)
|
|
118
|
SHAHPURA
|
MP-45-001-067-005/79
(DULLOPUR)
|
1745001067NRG24030620230260896
|
03/06/2023
|
DHOBAN BAI DHURVE
|
1745001067WL010448
|
DHOBAN BAI DHURVE
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215980974
|
|
DHOBANBAIDHURVE
|
(000000)
|
|
119
|
SHAHPURA
|
MP-45-001-068-002/155-D
(RAIPURA MAL)
|
1745001068NRG24030620230258105
|
03/06/2023
|
Geeta bai
|
1745001068WL010348
|
Geeta bai
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
Geetabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
120
|
SHAHPURA
|
MP-45-001-050-002/137-C
(DOBHI)
|
1745001050NRG24030620230260603
|
03/06/2023
|
Shivbalak Singh Maravi
|
1745001050WL010434
|
Shivbalak Singh Maravi
|
00688
|
FINO0001446
|
2460
|
2460
|
Rejected
|
07/06/2023
|
|
215980974
|
No Such Account
|
|
|
|
121
|
SHAHPURA
|
MP-45-001-050-002/137-C
(DOBHI)
|
1745001050NRG24030620230260602
|
03/06/2023
|
Shivbalak Singh Maravi
|
1745001050WL010434
|
Shivbalak Singh Maravi
|
00688
|
FINO0001446
|
2460
|
2460
|
Rejected
|
07/06/2023
|
|
215980974
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
122
|
SHAHPURA
|
MP-45-001-015-001/371
(BARAUDI)
|
1745001000NRG24030620230260875
|
03/06/2023
|
sumend
|
1745001WL010447
|
sumend
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
07/06/2023
|
|
215980974
|
|
sumend
|
(000000)
|
|
123
|
SHAHPURA
|
MP-45-001-027-001/29-D
(DHONDA)
|
1745001000NRG24030620230260629
|
03/06/2023
|
amal bai marko
|
1745001WL010435
|
amal bai marko
|
00691
|
IPOS0000001
|
2232
|
2232
|
Processed
|
07/06/2023
|
|
215980974
|
|
amalbaimarko
|
(000000)
|
|
124
|
SHAHPURA
|
MP-45-001-068-001/192-A
(RAIPURA MAL)
|
1745001068NRG24030620230258130
|
03/06/2023
|
Somti Jhariya
|
1745001068WL010349
|
Somti Jhariya
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
SomtiJhariya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
125
|
SHAHPURA
|
MP-45-001-015-001/160-B
(BARAUDI)
|
1745001000NRG24030620230260841
|
03/06/2023
|
sushma jhariya
|
1745001WL010447
|
sushma jhariya
|
00697
|
BKID0MG1330
|
2211
|
2211
|
Processed
|
07/06/2023
|
|
215980974
|
|
sushmajhariya
|
(000000)
|
|
126
|
SHAHPURA
|
MP-45-001-015-001/282-A
(BARAUDI)
|
1745001000NRG24030620230260867
|
03/06/2023
|
amrat lal
|
1745001WL010447
|
amrat lal
|
00697
|
BKID0MG1330
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
amratlal
|
(000000)
|
|
127
|
SHAHPURA
|
MP-45-001-015-001/66-B
(BARAUDI)
|
1745001000NRG24030620230260883
|
03/06/2023
|
KIRAN JHARIYA
|
1745001WL010447
|
KIRAN JHARIYA
|
00697
|
BKID0MG1330
|
804
|
804
|
Processed
|
07/06/2023
|
|
215980974
|
|
KIRANJHARIYA
|
(000000)
|
|
128
|
SHAHPURA
|
MP-45-001-015-001/68
(BARAUDI)
|
1745001000NRG24030620230260884
|
03/06/2023
|
KALA BAI
|
1745001WL010447
|
KALA BAI
|
00697
|
BKID0MG1330
|
2412
|
2412
|
Processed
|
07/06/2023
|
|
215980974
|
|
KALABAI
|
(000000)
|
|
129
|
SHAHPURA
|
MP-45-001-036-002/17
(JHAGARHATA DUNGARIYA)
|
1745001000NRG24030620230260028
|
03/06/2023
|
LAMIYA BAI PARRASTE
|
1745001WL010418
|
LAMIYA BAI PARRASTE
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
215980974
|
|
LAMIYABAIPARRASTE
|
(000000)
|
|
130
|
SHAHPURA
|
MP-45-001-041-003/103
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259739
|
03/06/2023
|
PHOOL SHAH
|
1745001WL010413
|
PHOOL SHAH
|
00697
|
BKID0MG1330
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
215980974
|
|
PHOOLSHAH
|
(000000)
|
|
131
|
SHAHPURA
|
MP-45-001-041-003/107
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259740
|
03/06/2023
|
Shambhu
|
1745001WL010413
|
Shambhu
|
00697
|
BKID0MG1330
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
215980974
|
|
Shambhu
|
(000000)
|
|
132
|
SHAHPURA
|
MP-45-001-041-003/13
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259752
|
03/06/2023
|
CHETA SINGH
|
1745001WL010413
|
CHETA SINGH
|
00697
|
BKID0MG1330
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
CHETASINGH
|
(000000)
|
|
133
|
SHAHPURA
|
MP-45-001-041-003/196
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259786
|
03/06/2023
|
SAMARU
|
1745001WL010413
|
SAMARU
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAMARU
|
(000000)
|
|
134
|
SHAHPURA
|
MP-45-001-041-003/204
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259789
|
03/06/2023
|
DINESH
|
1745001WL010413
|
DINESH
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
DINESH
|
(000000)
|
|
135
|
SHAHPURA
|
MP-45-001-041-003/36
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259793
|
03/06/2023
|
CHAMMAR SINGH
|
1745001WL010413
|
CHAMMAR SINGH
|
00697
|
BKID0MG1330
|
360
|
360
|
Processed
|
07/06/2023
|
|
215980974
|
|
CHAMMARSINGH
|
(000000)
|
|
136
|
SHAHPURA
|
MP-45-001-041-003/45-B
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259801
|
03/06/2023
|
MANOJ
|
1745001WL010413
|
MANOJ
|
00697
|
BKID0MG1330
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
MANOJ
|
(000000)
|
|
137
|
SHAHPURA
|
MP-45-001-041-003/79
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259829
|
03/06/2023
|
LAMU
|
1745001WL010413
|
LAMU
|
00697
|
BKID0MG1330
|
360
|
360
|
Processed
|
07/06/2023
|
|
215980974
|
|
LAMU
|
(000000)
|
|
138
|
SHAHPURA
|
MP-45-001-041-003/83
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259830
|
03/06/2023
|
NANHA SINGH
|
1745001WL010413
|
NANHA SINGH
|
00697
|
BKID0MG1330
|
1980
|
1980
|
Processed
|
07/06/2023
|
|
215980974
|
|
NANHASINGH
|
(000000)
|
|
139
|
SHAHPURA
|
MP-45-001-041-003/91-B
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259844
|
03/06/2023
|
KALYAN SINGH
|
1745001WL010413
|
KALYAN SINGH
|
00697
|
BKID0MG1330
|
2160
|
2160
|
Processed
|
07/06/2023
|
|
215980974
|
|
KALYANSINGH
|
(000000)
|
|
140
|
SHAHPURA
|
MP-45-001-041-003/94
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259846
|
03/06/2023
|
MAN SINGH
|
1745001WL010413
|
MAN SINGH
|
00697
|
BKID0MG1330
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
MANSINGH
|
(000000)
|
|
141
|
SHAHPURA
|
MP-45-001-044-004/203
(BIJAURI MAL)
|
1745001044NRG24030620230259997
|
03/06/2023
|
ramkrishn
|
1745001044WL010416
|
ramkrishn
|
00697
|
BKID0MG1330
|
2156
|
2156
|
Processed
|
07/06/2023
|
|
215980974
|
|
ramkrishn
|
(000000)
|
|
142
|
SHAHPURA
|
MP-45-001-068-001/68
(RAIPURA MAL)
|
1745001068NRG24030620230258084
|
03/06/2023
|
KABUL
|
1745001068WL010346
|
KABUL
|
00697
|
BKID0MG1330
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
KABUL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28325
|
28325
|
|
|
|
|
|
|
|
|
143
|
SHAHPURA
|
MP-45-001-008-001/67
(BASTARA MAL)
|
1745001000NRG24030620230260018
|
03/06/2023
|
GEND SINGH
|
1745001WL010417
|
GEND SINGH
|
00697
|
BKID0MG1333
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
215980974
|
|
GENDSINGH
|
(000000)
|
|
144
|
SHAHPURA
|
MP-45-001-048-001/140-A
(SALAIYA MAL)
|
1745001048NRG24030620230257028
|
03/06/2023
|
BHAGVATI BAI
|
1745001048WL010304
|
BHAGVATI BAI
|
00697
|
BKID0MG1333
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
215980974
|
|
BHAGVATIBAI
|
(000000)
|
|
145
|
SHAHPURA
|
MP-45-001-048-001/184
(SALAIYA MAL)
|
1745001048NRG24030620230257030
|
03/06/2023
|
DHARAM SINGH
|
1745001048WL010304
|
DHARAM SINGH
|
00697
|
BKID0MG1333
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
215980974
|
|
DHARAMSINGH
|
(000000)
|
|
146
|
SHAHPURA
|
MP-45-001-048-001/207-A
(SALAIYA MAL)
|
1745001048NRG24030620230259490
|
03/06/2023
|
Mahesh Singh
|
1745001048WL010400
|
Mahesh Singh
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
215980974
|
|
MaheshSingh
|
(000000)
|
|
147
|
SHAHPURA
|
MP-45-001-048-001/217-C
(SALAIYA MAL)
|
1745001048NRG24030620230257032
|
03/06/2023
|
Daan Singh
|
1745001048WL010304
|
Daan Singh
|
00697
|
BKID0MG1333
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
215980974
|
|
DaanSingh
|
(000000)
|
|
148
|
SHAHPURA
|
MP-45-001-048-001/23-A
(SALAIYA MAL)
|
1745001048NRG24030620230257012
|
03/06/2023
|
Dipendra Maravi
|
1745001048WL010303
|
Dipendra Maravi
|
00697
|
BKID0MG1333
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
215980974
|
|
DipendraMaravi
|
(000000)
|
|
149
|
SHAHPURA
|
MP-45-001-048-001/239-A
(SALAIYA MAL)
|
1745001048NRG24030620230257013
|
03/06/2023
|
Jayesh Singh
|
1745001048WL010303
|
Jayesh Singh
|
00697
|
BKID0MG1333
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
215980974
|
|
JayeshSingh
|
(000000)
|
|
150
|
SHAHPURA
|
MP-45-001-048-001/368
(SALAIYA MAL)
|
1745001048NRG24030620230257037
|
03/06/2023
|
BANVARI
|
1745001048WL010304
|
BANVARI
|
00697
|
BKID0MG1333
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
215980974
|
|
BANVARI
|
(000000)
|
|
151
|
SHAHPURA
|
MP-45-001-048-001/39
(SALAIYA MAL)
|
1745001048NRG24030620230257022
|
03/06/2023
|
Fali Bai
|
1745001048WL010303
|
Fali Bai
|
00697
|
BKID0MG1333
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
215980974
|
|
FaliBai
|
(000000)
|
|
152
|
SHAHPURA
|
MP-45-001-048-001/69
(SALAIYA MAL)
|
1745001048NRG24030620230259500
|
03/06/2023
|
Samhar Singh
|
1745001048WL010400
|
Samhar Singh
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
215980974
|
|
SamharSingh
|
(000000)
|
|
153
|
SHAHPURA
|
MP-45-001-048-001/69-A
(SALAIYA MAL)
|
1745001048NRG24030620230259501
|
03/06/2023
|
SANAD
|
1745001048WL010400
|
SANAD
|
00697
|
BKID0MG1333
|
2280
|
2280
|
Processed
|
07/06/2023
|
|
215980974
|
|
SANAD
|
(000000)
|
|
154
|
SHAHPURA
|
MP-45-001-048-002/1
(SALAIYA MAL)
|
1745001048NRG24030620230257044
|
03/06/2023
|
SAMHAR LAL
|
1745001048WL010306
|
SAMHAR LAL
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAMHARLAL
|
(000000)
|
|
155
|
SHAHPURA
|
MP-45-001-058-003/98-B
(DEOGAON MAL)
|
1745001058NRG24020620230253870
|
03/06/2023
|
MEERA BAI
|
1745001058WL010215
|
MEERA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
MEERABAI
|
(000000)
|
|
156
|
SHAHPURA
|
MP-45-001-060-001/20
(DHIRWANKALAN)
|
1745001060NRG24030620230260725
|
03/06/2023
|
LAMMU
|
1745001060WL010437
|
LAMMU
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
LAMMU
|
(000000)
|
|
157
|
SHAHPURA
|
MP-45-001-060-001/40
(DHIRWANKALAN)
|
1745001060NRG24030620230260736
|
03/06/2023
|
ITTO BAI
|
1745001060WL010438
|
ITTO BAI
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
ITTOBAI
|
(000000)
|
|
158
|
SHAHPURA
|
MP-45-001-060-001/59-A
(DHIRWANKALAN)
|
1745001060NRG24030620230260740
|
03/06/2023
|
PAN BAI
|
1745001060WL010438
|
PAN BAI
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
PANBAI
|
(000000)
|
|
159
|
SHAHPURA
|
MP-45-001-060-001/59-A
(DHIRWANKALAN)
|
1745001060NRG24030620230260739
|
03/06/2023
|
RAMESH
|
1745001060WL010438
|
RAMESH
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
RAMESH
|
(000000)
|
|
160
|
SHAHPURA
|
MP-45-001-060-001/76
(DHIRWANKALAN)
|
1745001060NRG24030620230260730
|
03/06/2023
|
MAMTA BAI
|
1745001060WL010437
|
MAMTA BAI
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
MAMTABAI
|
(000000)
|
|
161
|
SHAHPURA
|
MP-45-001-060-001/76
(DHIRWANKALAN)
|
1745001060NRG24030620230260729
|
03/06/2023
|
TEETO BAI
|
1745001060WL010437
|
TEETO BAI
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
TEETOBAI
|
(000000)
|
|
162
|
SHAHPURA
|
MP-45-001-060-003/140-A
(DHIRWANKALAN)
|
1745001060NRG24030620230260741
|
03/06/2023
|
MURLEE PRASAD
|
1745001060WL010438
|
MURLEE PRASAD
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
MURLEEPRASAD
|
(000000)
|
|
163
|
SHAHPURA
|
MP-45-001-060-003/142
(DHIRWANKALAN)
|
1745001060NRG24030620230260731
|
03/06/2023
|
SAMARTO BAI
|
1745001060WL010437
|
SAMARTO BAI
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAMARTOBAI
|
(000000)
|
|
164
|
SHAHPURA
|
MP-45-001-060-003/35-B
(DHIRWANKALAN)
|
1745001060NRG24030620230260744
|
03/06/2023
|
CHANDA BAI
|
1745001060WL010438
|
CHANDA BAI
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
CHANDABAI
|
(000000)
|
|
165
|
SHAHPURA
|
MP-45-001-060-003/68-A
(DHIRWANKALAN)
|
1745001060NRG24030620230260733
|
03/06/2023
|
CHAITU
|
1745001060WL010437
|
CHAITU
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
CHAITU
|
(000000)
|
|
166
|
SHAHPURA
|
MP-45-001-060-003/68-A
(DHIRWANKALAN)
|
1745001060NRG24030620230260734
|
03/06/2023
|
SAVITRI BAI
|
1745001060WL010437
|
SAVITRI BAI
|
00697
|
BKID0MG1333
|
1547
|
1547
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAVITRIBAI
|
(000000)
|
|
167
|
SHAHPURA
|
MP-45-001-067-004/21-A
(DULLOPUR)
|
1745001067NRG24030620230260903
|
03/06/2023
|
OMKAR
|
1745001067WL010449
|
OMKAR
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215980974
|
|
OMKAR
|
(000000)
|
|
168
|
SHAHPURA
|
MP-45-001-067-004/27-B
(DULLOPUR)
|
1745001067NRG24030620230260904
|
03/06/2023
|
roshni bai singh
|
1745001067WL010449
|
roshni bai singh
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215980974
|
|
roshnibaisingh
|
(000000)
|
|
169
|
SHAHPURA
|
MP-45-001-067-004/37
(DULLOPUR)
|
1745001067NRG24030620230260907
|
03/06/2023
|
MAMTA BAI MARKAM
|
1745001067WL010449
|
MAMTA BAI MARKAM
|
00697
|
BKID0MG1333
|
1050
|
1050
|
Processed
|
07/06/2023
|
|
215980974
|
|
MAMTABAIMARKAM
|
(000000)
|
|
170
|
SHAHPURA
|
MP-45-001-067-005/44
(DULLOPUR)
|
1745001067NRG24030620230260892
|
03/06/2023
|
MOTI LAL
|
1745001067WL010448
|
MOTI LAL
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215980974
|
|
MOTILAL
|
(000000)
|
|
171
|
SHAHPURA
|
MP-45-001-067-005/44
(DULLOPUR)
|
1745001067NRG24030620230260893
|
03/06/2023
|
NAN BAI
|
1745001067WL010448
|
NAN BAI
|
00697
|
BKID0MG1333
|
1020
|
1020
|
Processed
|
07/06/2023
|
|
215980974
|
|
NANBAI
|
(000000)
|
|
172
|
SHAHPURA
|
MP-45-001-067-005/52
(DULLOPUR)
|
1745001067NRG24030620230260895
|
03/06/2023
|
SAMLO BAI
|
1745001067WL010448
|
SAMLO BAI
|
00697
|
BKID0MG1333
|
340
|
340
|
Processed
|
07/06/2023
|
|
215980974
|
|
SAMLOBAI
|
(000000)
|
|
173
|
SHAHPURA
|
MP-45-001-068-001/11
(RAIPURA MAL)
|
1745001068NRG24030620230260507
|
03/06/2023
|
AKHILESH
|
1745001068WL010429
|
AKHILESH
|
00697
|
BKID0MG1333
|
1260
|
1260
|
Processed
|
07/06/2023
|
|
215980974
|
|
AKHILESH
|
(000000)
|
|
174
|
SHAHPURA
|
MP-45-001-068-001/130-A
(RAIPURA MAL)
|
1745001068NRG24030620230258070
|
03/06/2023
|
Dhanishit
|
1745001068WL010346
|
Dhanishit
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
Dhanishit
|
(000000)
|
|
175
|
SHAHPURA
|
MP-45-001-068-001/172
(RAIPURA MAL)
|
1745001068NRG24030620230258917
|
03/06/2023
|
FOOLCHAND
|
1745001068WL010385
|
FOOLCHAND
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
FOOLCHAND
|
(000000)
|
|
176
|
SHAHPURA
|
MP-45-001-068-001/19
(RAIPURA MAL)
|
1745001068NRG24030620230258128
|
03/06/2023
|
NIRANJAN
|
1745001068WL010349
|
NIRANJAN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
NIRANJAN
|
(000000)
|
|
177
|
SHAHPURA
|
MP-45-001-068-001/198-B
(RAIPURA MAL)
|
1745001068NRG24030620230258075
|
03/06/2023
|
MANISH JHARIYA
|
1745001068WL010346
|
MANISH JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
MANISHJHARIYA
|
(000000)
|
|
178
|
SHAHPURA
|
MP-45-001-068-001/205
(RAIPURA MAL)
|
1745001068NRG24030620230258133
|
03/06/2023
|
KAMAL NARAYAN
|
1745001068WL010349
|
KAMAL NARAYAN
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
KAMALNARAYAN
|
(000000)
|
|
179
|
SHAHPURA
|
MP-45-001-068-001/218-A
(RAIPURA MAL)
|
1745001068NRG24030620230258076
|
03/06/2023
|
SARSWATI JHARIYA
|
1745001068WL010346
|
SARSWATI JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
SARSWATIJHARIYA
|
(000000)
|
|
180
|
SHAHPURA
|
MP-45-001-068-001/244
(RAIPURA MAL)
|
1745001068NRG24030620230258135
|
03/06/2023
|
MAHIPAL
|
1745001068WL010349
|
MAHIPAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
MAHIPAL
|
(000000)
|
|
181
|
SHAHPURA
|
MP-45-001-068-001/245
(RAIPURA MAL)
|
1745001068NRG24030620230258138
|
03/06/2023
|
SRIVATI
|
1745001068WL010349
|
SRIVATI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
SRIVATI
|
(000000)
|
|
182
|
SHAHPURA
|
MP-45-001-068-001/247
(RAIPURA MAL)
|
1745001068NRG24030620230258920
|
03/06/2023
|
MANOJ
|
1745001068WL010385
|
MANOJ
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
215980974
|
|
MANOJ
|
(000000)
|
|
183
|
SHAHPURA
|
MP-45-001-068-001/261
(RAIPURA MAL)
|
1745001068NRG24030620230258080
|
03/06/2023
|
BHEEM PRASAD
|
1745001068WL010346
|
BHEEM PRASAD
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
BHEEMPRASAD
|
(000000)
|
|
184
|
SHAHPURA
|
MP-45-001-068-001/283
(RAIPURA MAL)
|
1745001068NRG24030620230258140
|
03/06/2023
|
RAJNI BAI
|
1745001068WL010349
|
RAJNI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
RAJNIBAI
|
(000000)
|
|
185
|
SHAHPURA
|
MP-45-001-068-001/284
(RAIPURA MAL)
|
1745001068NRG24030620230258081
|
03/06/2023
|
SUNITA
|
1745001068WL010346
|
SUNITA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
SUNITA
|
(000000)
|
|
186
|
SHAHPURA
|
MP-45-001-068-001/58
(RAIPURA MAL)
|
1745001068NRG24030620230258083
|
03/06/2023
|
OMKAR
|
1745001068WL010346
|
OMKAR
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
OMKAR
|
(000000)
|
|
187
|
SHAHPURA
|
MP-45-001-068-001/73
(RAIPURA MAL)
|
1745001068NRG24030620230258141
|
03/06/2023
|
PHOOLA BAI
|
1745001068WL010349
|
PHOOLA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
PHOOLABAI
|
(000000)
|
|
188
|
SHAHPURA
|
MP-45-001-068-001/82
(RAIPURA MAL)
|
1745001068NRG24030620230258085
|
03/06/2023
|
SHIV LAL
|
1745001068WL010346
|
SHIV LAL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
SHIVLAL
|
(000000)
|
|
189
|
SHAHPURA
|
MP-45-001-068-002/155-D
(RAIPURA MAL)
|
1745001068NRG24030620230258053
|
03/06/2023
|
DEV SINGH MARAVI
|
1745001068WL010345
|
DEV SINGH MARAVI
|
00697
|
BKID0MG1333
|
1075
|
1075
|
Processed
|
07/06/2023
|
|
215980974
|
|
DEVSINGHMARAVI
|
(000000)
|
|
190
|
SHAHPURA
|
MP-45-001-068-002/200-A
(RAIPURA MAL)
|
1745001068NRG24030620230258107
|
03/06/2023
|
MAHENDR JHARIYA
|
1745001068WL010348
|
MAHENDR JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
MAHENDRJHARIYA
|
(000000)
|
|
191
|
SHAHPURA
|
MP-45-001-068-002/208-A
(RAIPURA MAL)
|
1745001068NRG24030620230258058
|
03/06/2023
|
rakesh
|
1745001068WL010345
|
rakesh
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
rakesh
|
(000000)
|
|
192
|
SHAHPURA
|
MP-45-001-068-002/273
(RAIPURA MAL)
|
1745001068NRG24030620230258060
|
03/06/2023
|
SOMTI BAI
|
1745001068WL010345
|
SOMTI BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
SOMTIBAI
|
(000000)
|
|
193
|
SHAHPURA
|
MP-45-001-068-002/37-B
(RAIPURA MAL)
|
1745001068NRG24030620230258097
|
03/06/2023
|
SANKUTLA PRAJAPATI
|
1745001068WL010347
|
SANKUTLA PRAJAPATI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
SANKUTLAPRAJAPATI
|
(000000)
|
|
194
|
SHAHPURA
|
MP-45-001-068-002/46
(RAIPURA MAL)
|
1745001068NRG24030620230258116
|
03/06/2023
|
MANISH JHARIYA
|
1745001068WL010348
|
MANISH JHARIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
MANISHJHARIYA
|
(000000)
|
|
195
|
SHAHPURA
|
MP-45-001-068-002/46-A
(RAIPURA MAL)
|
1745001068NRG24030620230258117
|
03/06/2023
|
NAKUL
|
1745001068WL010348
|
NAKUL
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
NAKUL
|
(000000)
|
|
196
|
SHAHPURA
|
MP-45-001-068-002/46-A
(RAIPURA MAL)
|
1745001068NRG24030620230258118
|
03/06/2023
|
NARBADIYA
|
1745001068WL010348
|
NARBADIYA
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
NARBADIYA
|
(000000)
|
|
197
|
SHAHPURA
|
MP-45-001-068-002/97-B
(RAIPURA MAL)
|
1745001068NRG24030620230258103
|
03/06/2023
|
SARITA BAI
|
1745001068WL010347
|
SARITA BAI
|
00697
|
BKID0MG1333
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
SARITABAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81943
|
81943
|
|
|
|
|
|
|
|
|
198
|
SHAHPURA
|
MP-45-001-008-001/69-A
(BASTARA MAL)
|
1745001000NRG24030620230260020
|
03/06/2023
|
Snehlata Bai
|
1745001WL010417
|
Snehlata Bai
|
00697
|
BKID0NAMRGB
|
2520
|
2520
|
Processed
|
07/06/2023
|
|
215980974
|
|
SnehlataBai
|
(000000)
|
|
199
|
SHAHPURA
|
MP-45-001-041-003/139
(SANGRAMPUR MAL)
|
1745001000NRG24030620230259761
|
03/06/2023
|
Santosh singh Paraste
|
1745001WL010413
|
Santosh singh Paraste
|
00697
|
BKID0NAMRGB
|
1800
|
1800
|
Processed
|
07/06/2023
|
|
215980974
|
|
SantoshsinghParaste
|
(000000)
|
|
200
|
SHAHPURA
|
MP-45-001-048-001/114
(SALAIYA MAL)
|
1745001048NRG24030620230257006
|
03/06/2023
|
MOOLCHAND
|
1745001048WL010303
|
MOOLCHAND
|
00697
|
BKID0NAMRGB
|
2112
|
2112
|
Processed
|
07/06/2023
|
|
215980974
|
|
MOOLCHAND
|
(000000)
|
|
201
|
SHAHPURA
|
MP-45-001-048-001/287
(SALAIYA MAL)
|
1745001048NRG24030620230257015
|
03/06/2023
|
GOODA SINGH
|
1745001048WL010303
|
GOODA SINGH
|
00697
|
BKID0NAMRGB
|
2304
|
2304
|
Processed
|
07/06/2023
|
|
215980974
|
|
GOODASINGH
|
(000000)
|
|
202
|
SHAHPURA
|
MP-45-001-068-001/131
(RAIPURA MAL)
|
1745001068NRG24030620230258123
|
03/06/2023
|
CHAITU LAL
|
1745001068WL010349
|
CHAITU LAL
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
07/06/2023
|
|
215980974
|
|
CHAITULAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10026
|
10026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297718
|
297718
|
|
|
|
|
|
|
|